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| Registered Number: 07387634 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 7,233 | | | | 9,644 |
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| Current assets | | | | 53,659 | | | | 115,112 | | |
| Creditors: amounts falling due within one year | | | | (41,453) | | | | (66,757) | | |
| Net Current Assets | | | | | | 12,206 | | | | 48,355 |
| Total assets less current liabilities | | | | | | 19,439 | | | | 57,999 |
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| Creditors: amounts falling due after more than one year | | | | | | 47,772 | | | | 56,677 |
| Accruals and deferred income | | | | | | 1,100 | | | | 950 |
| Net (Liabilities) / Assets | | | | | | (29,433) | | | | 372 |
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| Capital and reserves | | | | | | (29,433) | | | | 372 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07387634. Registered office 1 Mill Stream, Weston Turville, Bucks, HP22 5YL |
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| For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 10/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| M D M Day | | | | | | | | | | |
| Director | | | | | | | | | | |
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